XML 21 R6.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ 43,391 $ (58,288) $ (165,240)
Other comprehensive income (loss)      
Foreign currency translation adjustments 16,603 (5,537) 3,070
Unrealized (loss) gain on derivative instruments (5,264) 4,879 (2,512)
Total other comprehensive income (loss) 11,339 (658) 558
Comprehensive income (loss) $ 54,730 $ (58,946) $ (164,682)